Maybe you always thought study was too boring for you. Our 1z0-342 Files study materials will change your mind. With our products, you will soon feel the happiness of study. Our company can promise that the 1z0-342 Files study materials from our company are best among global market. As is known to us, the 1z0-342 Files certification guide from our company is the leading practice materials in this dynamic market. If you are a child's mother, with 1z0-342 Files test answers, you will have more time to stay with your child; if you are a student, with 1z0-342 Files exam torrent, you will have more time to travel to comprehend the wonders of the world.
JD Edwards Financial Management 1z0-342 We can receive numerous warm feedbacks every day.
And we will give you 100% success guaranteed on the 1z0-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Files training guide. When you want to correct the answer after you finish learning, the correct answer for our Valid Free 1z0-342 Study Guide test prep is below each question, and you can correct it based on the answer. In addition, we design small buttons, which can also show or hide the Valid Free 1z0-342 Study Guide exam torrent, and you can flexibly and freely choose these two modes according to your habit.
Once you choose our learning materials, your dream that you have always been eager to get Oracle certification which can prove your abilities will realized. You will have more competitive advantages than others to find a job that is decent. We are convinced that our 1z0-342 Files exam questions can help you gain the desired social status and thus embrace success.
Our Oracle 1z0-342 Files exam questions are your best choice.
According to the survey, the average pass rate of our candidates has reached 99%. High passing rate must be the key factor for choosing, which is also one of the advantages of our 1z0-342 Files real study dumps. Our 1z0-342 Files exam questions have been widely acclaimed among our customers, and the good reputation in industry prove that choosing our study materials would be the best way for you, and help you gain the 1z0-342 Files certification successfully. With about ten years’ research and development we still keep updating our 1z0-342 Files prep guide, in order to grasp knowledge points in accordance with the exam, thus your study process would targeted and efficient.
And our professional 1z0-342 Files study materials determine the high pass rate. According to the research statistics, we can confidently tell that 99% candidates after using our products have passed the 1z0-342 Files exam.
1z0-342 PDF DEMO:
QUESTION NO: 1
At what stage should you use the voucher match automation process to match partial receipts?
A. The Supplier Master record is flagged to allow matching of invoices to partial receipts, automation rule
01 is being used and Suggest Mode is flagged on in the Supplier Master record.
B. The Supplier Master record is flagged to allow matching of invoices to partial receipts, and automation rule 02 is being used.
C. You cannot match to partial receipts using the voucher match automation process.
D. The Supplier Master record Is flagged to allow matching of Invoices to partial receipts, automation rule
02 is being used, and Suggest Mode is flagged on in the Supplier Master record.
E. The Supplier Master record is flagged to allow matching of invoices to partial receipts, and automation rule 01 is being used.
Answer: B
Reference: https://docs.oracle.com/cd/E16582_01/doc.91/e15131/set_up_supplier_info.htm
QUESTION NO: 2
Your client wants to utilize the subledger field to track costs in their general ledger. In what way do transactions with subledgers differ from transactions without subledgers?
A. Transactions with subledgers create additional records in the Account. Balance table when the posting edit code is set to do so.
B. Subledger transactions create additional records in the Account Master table.
C. Subledger transactions post to different object accounts rather than the same accounts.
D. Subledger accounts are always a permanent part of your chart of accounts.
E. Transactions with subledger always create additional records in the Account Balance table.
Answer: E
Explanation
www.oracle.com/us/media1/057275.pdf
QUESTION NO: 3
You have created a credit invoice and need to find the record in the Customer Ledger Inquiry screen (R03B2002). Which document type will you add to the QBE line to help you find the record?
A. RI
B. RF
C. RM
D. RD
Answer: C
Explanation
http://www.google.com/url?sa=t&source=web&cd=8&sqi=2&ved=0CE4QFjAH&url=http%3A%2F%2F www.cvedetails.com%2Fvulnerability-
QUESTION NO: 4
How can you prevent automatic write-offs from being created during manual receipt entry?
A. Leave the Apply Invoices processing option blank on the Process tab on the Standard Receipts
Entry (P03B102) program.
B. Set the Maximum Underpayment Amount and Maximum Overpayment Amount fields to 0 (zero) and the Overpayment and Underpayment Reason Codes processing options to blank in the Auto
Write Off tab on the Standard Receipts Entry (P03B102) program.
C. Leave the Overpayment and Underpayment Reason Codes processing options blank In the Auto
Write Off tab on the Standard Receipts Entry (P03B102) program.
D. Set the Maximum Underpayment Amount and Maximum Overpayment Amount processing options to 0 (zero) In the Manual Write Off tab on the Standard Receipts Entry (P03B102) program.
E. Set the Invoice Match processing option to 1 in the tab Match Priority on the Standard Receipts
Entry (P03B102) program.
Answer: D
QUESTION NO: 5
Your client submitted the Annual Close application to close their fiscal year.
When you close a fiscal year, which AAI Items does the system use?
A. GLG4 retained earnings, GLG12 ending profit and loss, and GLG7 year-end close account
B. GLG4 retained earnings, GLG12 ending profit and loss, and the ICCC intercompany account
C. GLG4 retained earnings and GLGxx for all GL accounts
D. GLG4 retained earnings, GLG6 beginning revenue account, and GLG12 ending profit and loss
E. GLG4 retained earnings and FSxx Interim subtotals
Answer: C
Reference: https://docs.oracle.com/cd/E59116_01/doc.94/e58750/cls_fiscal_yr.htm#WEAGA617
And our Network Appliance NS0-521 study materials are warmly praised and welcomed by the customers all over the world. According to the research statistics, we can confidently tell that 99% candidates have passed the IBM C1000-172 exam. Our passing rate of the Microsoft AZ-900 study guide has reached up to 98 to 100 percent up to now, so you cannot miss this opportunity. But our Microsoft MB-820 exam questions have made it. If the user finds anything unclear in the EMC D-PSC-MN-23 exam questions exam, we will send email to fix it, and our team will answer all of your questions related to the EMC D-PSC-MN-23 actual exam.
Updated: May 28, 2022